Tax Account 001-066-017

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Owners

MILLER, GORDON W & LUCY B TR
1910 IDAHO ST STE 102-565
ELKO, NV 89801

(GORDON & LUCY MILLER LIVING

TRUST)687691~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-066-017
Account Type	Real Estate
Location	757 MAPLE ST ELKO CITY
Balance	$1,655.09
Currently Due	$0.00

Account ID

001-066-017

Account Type

Real Estate

Location

757 MAPLE ST
ELKO CITY

Balance

$1,655.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,245.04
Total	$3,245.04
Paid	$1,589.95
Balance	$1,655.09
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,245.04

Total

$3,245.04

Paid

$1,589.95

Balance

$1,655.09

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$762.41	$0.00	$762.41	$762.41	$0.00
2	10/07/2024	10/17/2024	Paid	$827.54	$0.00	$827.54	$827.54	$0.00
3	01/06/2025	01/16/2025	Due	$827.54	$0.00	$827.54	$0.00	$827.54
4	03/03/2025	03/13/2025	Due	$827.55	$0.00	$827.55	$0.00	$1,655.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,959.88	$0.00	$2,959.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,873.74	$0.00	$2,873.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,835.93	$0.00	$2,835.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,725.56	$0.00	$2,725.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,718.48	$0.00	$2,718.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,735.15	$0.00	$2,735.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,683.42	$0.00	$2,683.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,654.06	$0.00	$2,654.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,638.60	$0.00	$2,638.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,562.77	$0.00	$2,562.77	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-827.54	$1,655.09
08/30/2024	PAYMENT	FIFTH THIRD BANK SYS 80755616 ORIG: CHECK	$-762.41	$2,482.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.42	$3,245.04
08/30/2024	ADJUSTMENT	FIFTH THIRD BANK CHECK 80755616 VOIDED PAYMENT: 940248. REASON: AMENDMENT TO RE 2025	$762.41	$3,048.62
08/16/2024	PAYMENT	FIFTH THIRD BANK CHECK 80755616	$-762.41	$2,286.21
07/10/2024	BILL	MILLER, GORDON W & LUCY B TR	$3,048.62	$3,048.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-739.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-739.96	$739.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-739.96	$1,479.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.00	$2,219.88
07/12/2023	BILL	MILLER, GORDON W & LUCY B TR	$2,959.88	$2,959.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.42	$718.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.42	$1,436.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-718.48	$2,155.26
07/12/2022	BILL	MILLER, GORDON W & LUCY B TR	$2,873.74	$2,873.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.98	$708.98
11/03/2021	ADJUSTMENT	BACK OUT PAYMENT NUM: 015315	$744.92	$1,417.96
11/03/2021	VOID	PRIORITY TITLE AGENCY, LLC CHECK NUM: 015315	$-744.92	$673.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.98	$1,417.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.99	$2,126.94
07/14/2021	BILL	MILLER, GORDON W & LUCY B TR	$2,835.93	$2,835.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.75	$644.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.75	$1,338.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.76	$2,031.80
07/15/2020	BILL	MILLER, GORDON W & LUCY B TR	$2,725.56	$2,725.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.62	$679.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.62	$1,359.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-679.62	$2,038.86
07/10/2019	BILL	MILLER, GORDON W & LUCY B TR	$2,718.48	$2,718.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-683.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.78	$683.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.78	$1,367.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.81	$2,051.34
07/09/2018	BILL	MILLER, GORDON W & LUCY B TR	$2,735.15	$2,735.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.85	$670.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.85	$1,341.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.87	$2,012.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$670.87	$2,683.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-670.87	$2,012.55
07/07/2017	BILL	MILLER, GORDON W & LUCY B TR	$2,683.42	$2,683.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-663.51	$663.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.51	$1,327.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.53	$1,990.53
07/08/2016	BILL	MILLER, GORDON W & LUCY B TR	$2,654.06	$2,654.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.65	$659.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.65	$1,319.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.65	$1,978.95
07/08/2015	BILL	MILLER, GORDON W & LUCY B TR	$2,638.60	$2,638.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-640.69	$640.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.69	$1,281.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.70	$1,922.07
07/10/2014	BILL	MILLER, GORDON W & LUCY B TR	$2,562.77	$2,562.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.79	$621.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.79	$1,243.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.79	$1,865.37
07/16/2013	BILL	MILLER, LUCY B & GORDON W	$2,487.16	$2,487.16
03/01/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61334887	$-581.86	$0.00
01/07/2013	ADJUSTMENT	WILL BE ESCROW PAID	$581.86	$581.86
01/07/2013	VOID	MILLER, LUCY B & GORDON W CREDIT: D	$-581.86	$0.00
11/09/2012	PAYMENT	METRO NATL SETTLEMENT SERVS CHECK NUM: 10050	$-581.86	$581.86
10/02/2012	PAYMENT	MILLER, LUCY B & GORDON W CREDIT: D	$-581.86	$1,163.72
08/16/2012	PAYMENT	MILLER, LUCY B CREDIT: D	$-581.88	$1,745.58
07/10/2012	BILL	MILLER, LUCY B & GORDON W	$2,327.46	$2,327.46
12/28/2011	PAYMENT	MILLER, LUCY B CREDIT: D	$-1,136.44	$0.00
10/05/2011	PAYMENT	TOMERA-MILLER, LUCY B CREDIT: D	$-568.22	$1,136.44
08/11/2011	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 2072	$-568.24	$1,704.66
07/14/2011	BILL	MILLER, LUCY B & GORDON W	$2,272.90	$2,272.90
12/28/2010	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 7236	$-1,192.48	$0.00
10/04/2010	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1992	$-596.24	$1,192.48
08/13/2010	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1981	$-596.27	$1,788.72
07/14/2010	BILL	MILLER, LUCY B & GORDON W	$2,384.99	$2,384.99
12/29/2009	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1924	$-1,234.52	$0.00
10/05/2009	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1911	$-617.26	$1,234.52
08/13/2009	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1907	$-617.27	$1,851.78
07/21/2009	BILL	MILLER, LUCY B & GORDON W	$2,469.05	$2,469.05
01/02/2009	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1859	$-1,209.34	$0.00
10/06/2008	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1843	$-604.67	$1,209.34
08/15/2008	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1837	$-604.69	$1,814.01
07/14/2008	BILL	MILLER, LUCY B & GORDON W	$2,418.70	$2,418.70
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-612.83	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-612.83	$612.83
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-612.83	$1,225.66
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-612.84	$1,838.49
07/13/2007	BILL	JOHNSON, GREGORY A ET AL	$2,451.33	$2,451.33
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-593.10	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-593.10	$593.10
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-593.10	$1,186.20
10/23/2006	AMENDMENT	w/o pen	$-23.72	$1,779.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.72	$1,803.02
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-593.11	$1,779.30
07/19/2006	BILL	PARKER, NOREEN D	$2,372.41	$2,372.41
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-555.34	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-555.34	$555.34
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-555.34	$1,110.68
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-555.34	$1,666.02
07/21/2005	BILL	PARKER, NOREEN D	$2,221.36	$2,221.36
03/07/2005	PAYMENT	@	$-537.95	$0.00
12/29/2004	PAYMENT	@	$-537.95	$537.95
10/01/2004	PAYMENT	@	$-537.95	$1,075.90
08/18/2004	PAYMENT	@	$-537.96	$1,613.85
07/01/2004	BILL	PARKER, NOREEN D @	$2,151.81	$2,151.81
02/20/2004	PAYMENT	@	$-517.75	$0.00
12/30/2003	PAYMENT	@	$-517.75	$517.75
09/30/2003	PAYMENT	@	$-517.75	$1,035.50
08/19/2003	PAYMENT	@	$-517.75	$1,553.25
07/01/2003	BILL	PARKER, NOREEN D @	$2,071.00	$2,071.00